Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,927.18 | 380,704.25 | 459,701.51 | 377,629.88 | 357,809.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.47% | -3.11% | +20.75% | -17.85% | -5.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373,627.14 | 348,060.01 | 415,138.79 | 338,318.28 | 314,270.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,300.04 | 32,644.24 | 44,562.73 | 39,311.6 | 43,539.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.53% | +69.14% | +36.51% | -11.78% | +10.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 8.57% | 9.69% | 10.41% | 12.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,682.31 | 45,296.56 | 66,568.4 | 64,602.83 | 83,163.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,382.27 | -12,652.32 | -22,005.68 | -25,291.22 | -39,624.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.11% | -11.16% | -73.93% | -14.93% | -56.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9% | -3.32% | -4.79% | -6.7% | -11.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,490.95 | -4,609.71 | -7,451.79 | -8,544.03 | -9,042.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.98% | -32.05% | -61.65% | -14.66% | -5.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,748.98 | -5,055.9 | -7,970.54 | -9,842.77 | -11,071.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.03 | 446.2 | 518.75 | 1,298.74 | 2,029.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,930.62 | 5,970.3 | 487.12 | -1,672.54 | 8,089.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,942.6 | -11,291.72 | -28,970.34 | -35,507.79 | -40,577.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73 | -525.71 | -751.73 | 946.66 | -138.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.21 | - | -2,011.92 | -4,390.09 | -22,993.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,586.56 | -13,045.28 | -31,562.12 | -37,935.16 | -63,549.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.18% | -3.64% | -141.94% | -20.19% | -67.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | -3.43% | -6.87% | -10.05% | -17.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.91 | -195.07 | -947.37 | 2,142.71 | -88.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,153.07 | -11,049.87 | -30,614.75 | -40,077.87 | -63,461.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036.16 | 8,269.54 | 3,364.8 | 13,703.4 | 16,570.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,116.91 | -2,780.32 | -27,249.95 | -26,374.47 | -46,890.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.89% | +60.93% | -880.1% | +3.21% | -77.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81% | -0.73% | -5.93% | -6.98% | -13.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,064.31 | -4,580.67 | -27,249.95 | -26,374.47 | -46,890.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -512.7 | -205.1 | -1,212.97 | -1,155.68 | -1,921.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.8% | +60% | -491.41% | +4.72% | -66.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513 | -205.1 | -1,213 | -1,156 | -1,922 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.86% | +60.02% | -491.42% | +4.7% | -66.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58 | 22.33 | 22.47 | 22.82 | 24.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12 | 22.33 | 22.47 | 22.82 | 24.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,481.9 | 15,795.68 | 13,414.5 | 8,929.66 | -10,016.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.55% | +111.12% | -15.07% | -33.43% | -212.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 4.15% | 2.92% | 2.36% | -2.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,382.27 | -12,652.32 | -22,005.68 | -25,291.22 | -39,624.45 | |||||||||